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ELBOW, HOSE

Active
SPE7M0-26-T-031QFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

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This contract pertains to the procurement of one elbow hose, identified by NSN 4730016175913 and part number FS2702-12-12-FG from Brennan Industries, with a total quantity of one unit. The item is designated as a critical application component, and all materials must strictly comply with DLA’s Master List of Technical and Quality Requirements, which take precedence over any other standards including ASTM D3951 and MIL-STD-129 for packaging and labeling. The use of Class I ozone-depleting chemicals is explicitly prohibited, and any alternative substitutes must be pre-approved unless already authorized under the specifications. Delivery is required within five days of contract award, with FOB origin terms, no variance in quantity allowed, and inspection and acceptance occurring at the destination. Packaging must adhere to DLA’s packaging requirements, including palletization and labeling per MIL-STD-129, with unit of issue and quantity per unit pack exactly as specified. Shipment must be sent via traceable freight methods, excluding parcel post, to the designated delivery point at 547 Philadelphia Avenue, Reading, PA, under RDD/ NMCS shipment directives. The contract number is SPE7M0-26-T-031Q, with a required delivery date of July 15, 2026, and the solicitation was posted on August 5, 2026, with responses due by August 17, 2026. The item falls under NAICS code 332919 and is procured by the Department of Defense through the Maritime Supply Chain ESOc Buys office.

General Info

One elbow hose, NSN 4730016175913, critical component, DLA standards, delivery by July 15, 2026, FOB origin, traceable freight to Reading, PA.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYSView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

547 PHILADELPHIA AVENUE, READING, PA, 19607-2778, US

Set-Aside

NONE

Documents

(1)

SPE7M0-26-T-031Q.pdf

PDF

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
ContactsNo contacts available
OfficeUS
Organization / Agency
Department Of Defense → MARITIME SUPPLY CHAIN ESOC BUYS
View Agency Profile
Office AddressUS
ContactsNo contact information available

Full Description

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ELBOW,HOSE
ELBOW,HOSE
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CLASS I OZONE DEPLETING CHEMICALS ARE NOT TO BE
USED NOR INCORPORATED IN ANY ITEMS TO BE
DELIVERED UNDER THIS CONTRACT.THIS PROHIBITION
SUPERSEDES ALL SPECIFICATION REQUIREMENTS BUT
DOES NOT ALLEVIATE ANY PRODUCT REQUIREMENTS.
SUBSTITUTE CHEMICALS MUST BE SUBMITTED FOR
APPROVAL UNLESS THEY ARE AUTHORIZED BY THE
SPECIFICATION REQUIREMENTS.
CRITICAL APPLICATION ITEM
BRENNAN INDUSTRIES 5E240 P/N FS2702-12-12-FG
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493851 0001 EA 1.000
NSN/MATERIAL:4730016175913
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE7M0-26-T-031Q
SECTION B
PR: 7017493851 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W25AZS
W6KH READING USAR CENTER
547 PHILADELPHIA AVE
READING PA 19607-2778
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W90U8L
W6KH AMSA 116
547 PHILADELPHIA AVENUE
READING PA 19607-2778
US
MARKFOR
W90U8L
W6KH AMSA 116
547 PHILADELPHIA AVENUE
READING PA 19607-2778
US
M/F: (TCN) W90U8L61890025
RDD: N
PROJ: TP 1
SUPP ADD: W90NHW SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A3A DIST: ADV: FC: MT
Need Ship Date:00/00/0000 Original Required Delivery Date:07/15/2026
SPE7M0-26-T-031Q NSN/Part Number: 4730-01-617-5913 Quantity: 1 EA Purchase Request: 7017493851QTY: 1 Delivery: 5 days ADO

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CORD, ELECTRICAL
Solicitation # SPE7M0-26-T-031J
The contract specifies the procurement of a single electrical cord with NSN/Part Number 6145-01-695-6822, requiring delivery within five days of award. The solicitation is issued under SPE7M0-26-T-031J with a response deadline of August 17, 2026, and was posted on August 5, 2026. This is a federal procurement under the Department of Defense through the Maritime Supply Chain ESOC Buys office, with performance required at Camp Lejeune, North Carolina, 28542-0088. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless amended. Packaging must comply with DLA packaging requirements, and if the advice code is 2N, 28, or 34, the cord must be supplied in continuous length with no multiple unit packs; if 2P or 39, continuous length with multiple unit packs is acceptable, with the advice code superseding any conflicting schedule data. Any configuration changes require an engineering change proposal or variance request, and non-accepted supplies must have government identification removed. The alternate offeror must submit a complete data package including details for both the approved and alternate part. Primary point of contact is Abaigael Masterson at abaigael.masterson@dla.mil or 614-693-2532.
Saw Blade and Handtool Manufacturing

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about 1 hour ago

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in 12 days
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NAICS: 332991
New
DIBBS
BEARING, STAVE SHAPED
Solicitation # SPE7M0-26-Q-1149
The contract specifies the procurement of 24 stave bearings, Class 3, Size No. 9, 1/16 inch oversize, 30 inches long, designed for use as an aft stern tube bearing assembly and manufactured to MIL-DTL-17901C with compliance to MIL-STD-129R and MIL-STD-2073-1E. Each stave is individually packaged in a unit package with no preservative required, wrapped in opaque or kraft paper to shield from sunlight, and enclosed in a weather-resistant single-wall fiberboard container with glued seams—no staples allowed. All units are overpacked in overseas-grade wooden boxes to ensure protection during transit and storage. Strict packaging rules prohibit bulk packaging, metal strapping directly on the staves, and any labeling on bare surfaces. The item is classified as a Type I shelf-life item with a non-extendable shelf life of 180 months and falls under the DLA Master List of Technical and Quality Requirements. The procurement prohibits ozone-depleting chemicals and mercury-containing compounds, with limited exceptions for specific functional uses mandated by NAVSEA. The delivery is FOB origin with a 30-day lead time, to be inspected and accepted at destination. The required sampling method follows MIL-STD-1916 or ASQ SPE7M0-26-Q-1149 with zero non-conformances permitted unless otherwise specified. Special marking “DO NOT BEND” must be applied to all unit containers, and shelf-life dates are to be indicated. The end user is the Egyptian Navy, with shipments routed through Amentum Warehouse in Fredericksburg, VA, and ultimately delivered to Ras El Tin, Alexandria. The contract mandates full and open competition and requires all technical and quality standards referenced from DLA’s eProcurement portal to be strictly adhered to. Substitutions for restricted materials require prior approval, and deviations must be formally requested through an Engineering Change Proposal. The item is identified by NSN 2010-01-209-9650 and is subject to a zero variance in quantity with delivery scheduled for early 2026.
Ball and Roller Bearing Manufacturing

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about 1 hour ago

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in 6 days
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NAICS: 331221
New
DIBBS
STRIP, METAL
Solicitation # SPE7M0-26-Q-1148
The contract specifies the procurement of low-carbon cold-rolled steel strip measuring 0.0625 inches thick, 2 inches wide, and lengths between 96 and 192 inches, with a weight of 0.425 pounds per foot, as identified by NSN 9515-00-516-5739. The material must conform to ASTM A109/A109M and SAE AMS2807C standards, with temper 4 and finish 2, and must be supplied in whole-foot increments only. All units require continuous identification markings including the contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer’s name, heat and lot numbers, and exact dimensions. Markings must be applied via stenciling or stamping, be legible, waterproof, and non-contaminating, while adhesive labels are permitted for narrow strips under 0.250 inches nominal OD. A Certificate of Quality Compliance, or mill material certification, must accompany each shipment and be forwarded to the DLA Troop Support Contracting Officer. The contract mandates strict compliance with the Qualified Suppliers List for Distributors (QSLD), restricting award eligibility exclusively to suppliers listed on the official DLA QSLD roster; any deviation or use of non-approved sources constitutes an unauthorized substitution and may result in criminal penalties. Packaging must follow MIL-STD-2073-1E and ASTM A700 specifications, with special codes Z and ZZ applied for preservation and marking as required. Markings must adhere to MIL-STD-129, including dual-unit quantities where applicable, and all shipments must avoid parcel post, instead using traceable freight methods. The delivery point is Puget Sound Naval Shipyard, with a firm fixed price and zero tolerance for quantity variance. Inspection and acceptance occur at destination, and the material must be delivered within 30 days after award. The contract also designates this item as a critical application, with a specific requirement for eight-foot continuous lengths for use on the USS Abraham Lincoln (CVN-72).
Rolled Steel Shape Manufacturing

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about 1 hour ago

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in 8 days
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NAICS: 326122
New
DIBBS
ELBOW, PIPE TO TUBE
Solicitation # SPE7M0-26-T-031M
The contract is for one unit of an elbow fitting, specifically a pipe to tube component identified by NSN 4730-01-299-7309 and part number 16-12CTX-B from Parker-Hannifin Corporation, under solicitation SPE7M0-26-T-031M. Delivery is required within five days of award, with shipment to be made FOB origin in accordance with strict packaging standards including ASTM D3951 and MIL-STD-129 labeling, while adhering to DLA’s Master List of Technical and Quality Requirements which override any conflicting specifications. The item must not contain any Class I ozone-depleting chemicals, and any substitute materials require prior approval unless explicitly permitted by specification. Packaging must comply with DLA’s procurement guidelines including palletization standards, and the unit of issue is a single ea with no tolerance for quantity variance. Delivery destination is the Marine Wing Support Squadron 272 in Jacksonville, North Carolina, with all shipments required to use the fastest traceable transport method, explicitly prohibiting parcel post. The original required delivery date is July 24, 2026, and all government-specific identifiers, including the project code TP 1 and freight tracking number, must be accurately applied to the shipment.
Plastics Pipe and Pipe Fitting Manufacturing

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about 1 hour ago

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in 12 days
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NAICS: 562910
New
DIBBS
Hazardous Material Compliance & PackagingThe contract requires strict adherence to hazardous material handling protocols for capacitors, mandating accurate labeling, secure packaging, and comprehensive documentation to meet both OSHA and military standards. All compliance activities must ensure the safe identification and transport of hazardous components, with no room for deviation from established regulatory frameworks. The work is performed under a subcontract arrangement tied to the Department of Defense, specifically managed by the MARITIME SUPPLY CHAIN ESOC BUYS entity, with performance obligations centered in Norfolk, Virginia, at the ZIP code 23511-4397. Responses to this solicitation must be submitted by August 17, 2026, and the procurement falls under NAICS code 562910, indicating it relates to hazardous waste collection and treatment services. There is no set-aside designation specified, meaning all eligible contractors may compete. The posting date is August 4, 2026, suggesting a brief but critical window for qualified vendors to prepare and submit their proposals. Failure to meet the specified compliance requirements could result in rejection or non-performance penalties, making precision in labeling and documentation non-negotiable elements of fulfillment.
Remediation Services

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1 day ago

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in 12 days
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NAICS: 334416
New
DIBBS
Procurement of Fixed Ceramic Dielectric CapacitorThe contract pertains to the procurement of a single fixed ceramic dielectric capacitor intended for deployment in defense and aerospace applications, requiring strict adherence to military specifications and packaging standards to ensure reliability under extreme operational conditions. This is a subcontract under the Department of Defense, managed by the MARITIME SUPPLY CHAIN ESOC BUYS office, with performance obligations centered in Norfolk, Virginia, at the zip code 23511-4397. The item falls under NAICS code 334416, classifying it within the electronic component manufacturing sector, and must meet all relevant defense-grade quality and testing requirements. Bidding is open under a solicitation process with a posted date of August 4, 2026, and responses must be submitted no later than August 17, 2026. The contract does not include a set-aside designation, meaning it is open to all eligible contractors without restrictions based on business size or socioeconomic status. There is no designated point of contact listed, and all inquiries should be directed through the official DIBBS platform using the provided uiLink. The capacitor must be fully compliant with applicable military standards for performance, environmental resilience, and packaging to ensure seamless integration into critical systems.
Capacitor, Resistor, Coil, Transformer, and Other Inductor Manufacturing

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1 day ago

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in 12 days
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NAICS: 483212
New
DIBBS
Expedited International Freight and Logistics (FOB Origin to Japan)
Inland Water Passenger Transportation

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1 day ago

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in 12 days
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